Tax Account MH002636

Owners

SPEZIA RONALD
4767 RENO VIEW CT
RENO NV 89523

Account Summary

Account ID MH002636
Account Type Personal Property
Location HUMBOLDT HUNT CLUB
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $95.55
Total $95.55
Paid $95.55
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4016
Tax District 10.0 (Kings River GID)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$95.55$0.00$95.55$95.55$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$88.47$0.00$88.47$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$81.92$0.00$81.92$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$82.09$0.00$82.09$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$80.98$0.00$80.98$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$80.98$0.00$80.98$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$79.93$0.00$79.93$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTSPEZIA & SON PLUMBING CHECK 7713$-95.55$0.00
07/08/2024BILLSPEZIA RONALD$95.55$95.55
08/02/2023PAYMENTSPEZIA & SON PLUMBING CHECK 7592$-88.47$0.00
07/06/2023BILLSPEZIA RONALD$88.47$88.47
08/03/2022PAYMENTSPEZIA & SON PLUMBING CHECK NUM: 7463$-81.92$0.00
07/08/2022BILLSPEZIA RONALD$81.92$81.92
08/02/2021PAYMENTSPEZIA & SON PLUMBING CHECK NUM: 7343$-82.09$0.00
07/09/2021BILLSPEZIA RONALD$82.09$82.09
08/04/2020PAYMENTSPEZIA RONALD CHECK NUM: 0000$-80.98$0.00
07/13/2020BILLSPEZIA RONALD$80.98$80.98
08/07/2019PAYMENTSPEZIA & SON PLUMBING CHECK NUM: 7052$-80.98$0.00
07/03/2019BILLSPEZIA RONALD$80.98$80.98
08/03/2018PAYMENTSPEZIA & SONS PLUMBING CHECK NUM: 6911$-79.93$0.00
07/10/2018BILLSPEZIA RONALD$79.93$79.93
08/08/2017PAYMENTSPEZIA & SON PLUMBING CHECK NUM: 6758$-48.63$0.00
07/12/2017BILLSPEZIA RONALD$48.63$48.63
08/05/2016PAYMENTSPEZIA & SON PLUMBING CHECK NUM: 6502$-49.26$0.00
07/13/2016BILLSPEZIA RONALD$49.26$49.26
11/04/2015PAYMENTSPEZIA, RONALD/SPEZIA & SON PL CREDIT: D NUM: DEBIT 9068$-54.19$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$4.93$54.19
07/06/2015BILLWHOMES JANE E OR ROGER B$49.26$49.26
08/07/2014PAYMENTWHOMES ROGER BRUCE ESTATE OF CHECK NUM: 1020$-48.90$0.00
07/01/2014BILLWHOMES JANE E OR ROGER B$48.90$48.90
10/17/2013PAYMENTROGER B WHOMES CREDIT: D BANK: WF INTERNET NUM: 013101703051392$-53.28$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$4.84$53.28
07/09/2013BILLWHOMES JANE E OR ROGER B$48.44$48.44
07/31/2012PAYMENTROGER B WHOMES CREDIT: D BANK: WF INTERNET NUM: 012073103063492$-48.37$0.00
07/16/2012BILLWHOMES JANE E OR ROGER B$48.37$48.37
07/27/2011PAYMENTROGER B WHOMES CREDIT: D BANK: WF INTERNET NUM: 011072703033554$-47.96$0.00
07/12/2011BILLWHOMES JANE E OR ROGER B$47.96$47.96
07/16/2010PAYMENTWHOMES ROGER B CHECK NUM: 33883607$-48.15$0.00
07/07/2010BILLWHOMES JANE E OR ROGER B$48.15$48.15
07/23/2009PAYMENTWHOMES, ROGER B CHECK BANK: 56 1551 NUM: 010613532$-48.54$0.00
07/13/2009BILLWHOMES JANE E OR ROGER B$48.54$48.54
07/14/2008PAYMENTROGER WHOMES CHECK BANK: 56*1551 NUM: 2957283$-48.30$0.00
07/02/2008BILLWHOMES JANE E OR ROGER B$48.30$48.30
08/14/2007PAYMENTWHOMES ROGER B CHECK BANK: 56*1551 NUM: 7775456$-38.67$0.00
07/09/2007BILLWHOMES JANE E OR ROGER B$38.67$38.67
08/17/2006PAYMENTWHOMES ROGER B CHECK BANK: 561551 NUM: 071634822$-38.86$0.00
07/12/2006BILLWHOMES JANE E OR ROGER B$38.86$38.86
10/07/2005PAYMENTWHOMES JANE E OR ROGER B CHECK BANK: 9472 NUM: 511$-42.75$0.00
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$3.89$42.75
07/15/2005BILLWHOMES JANE E OR ROGER B$38.86$38.86
07/28/2004PAYMENTWHOMES JANE E CHECK BANK: 94¡72 NUM: 10096$-38.59$0.00
07/12/2004BILLWHOMES JANE E$38.59$38.59
08/14/2003PAYMENTWHOMES JANE E & ROGER B CHECK BANK: 94¡72 NUM: 9371$-32.20$0.00
07/23/2003BILLWHOMES JANE E$32.20$32.20
08/02/2002PAYMENTWHOMES JANE E CHECK BANK: 94-72 NUM: 8616$-30.32$0.00
07/03/2002BILLWHOMES JANE E$30.32$30.32
07/31/2001PAYMENTWHOMES JANE E CHECK BANK: 94*72 NUM: 7336$-30.73$0.00
07/06/2001BILLWHOMES JANE E$30.73$30.73
08/17/2000PAYMENTWHOMES JANE E CHECK BANK: 94-72 NUM: 6988$-30.44$0.00
07/13/2000BILLWHOMES JANE E$30.44$30.44
08/16/1999PAYMENTWHOMES JANE E CHECK BANK: 94-72 NUM: 6205$-33.66$0.00
07/22/1999BILLWHOMES JANE E$33.66$33.66